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906,750 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)2S GRUP - SHPK

Payment record

Executed30.06.2016
Registered29.06.2016
Invoice22110060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary2S GRUP - SHPK
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 906,750
Amount906,750 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K/LIBONIK-LOZHAN-GRABOVE.,FAT NR. 724,DT. 10.06.2016,NR.SER. 15611733,SITUACION NR. 6,LISTA NR. 2,3,4.SITUACION PROG. 15.12.2015-31.05.2016.KONTRATE DT.14.12.2015.